Balance Sheet of KG Petrochem Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	5.22	5.82	5.82	5.82	5.82
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	131.43	170.13	165.81	114.71	96.77
Secured Loans	121.02	121.03	116.42	137.93	113.85
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	342.40	332.42	312.86	307.85	296.58
Depreciation	201.11	188.06	176.03	164.52	147.32
Net Block	141.29	144.36	136.82	143.32	149.26
Capital Work-in-progress	0.00	0.00	7.86	0.05	3.70
Investments	0.20	0.00	0.00	0.50	0.50
Current Assets, Loans & Advances	232.22	215.31	221.40	239.18	186.94
Total Net Current Assets	161.07	152.61	143.36	157.72	106.61
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	4.87	4.87	5.85	7.80	5.31
Number of Equity shares outstanding (in Lacs)	0.52	0.52	0.52	0.52	0.52

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